New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4013 Revenue Folder BLM HAF031M01
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4013 Revenue Folder BLM HAF031M01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 1:40:58 PM
Creation date
12/30/2008 1:34:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004013
GL_Project_Number
925020
COE_Contract_Number
2004-05404
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
E U G E N E October 1, 2004 <br /> Parks and <br /> Open space <br /> Patricia Johnston <br /> a division ofPuaiic works U.S. Bureau of Land Management <br /> 182o Roosevelt Bwd. Eugene District Office <br /> I Eugene, Oregon 97402 PO BOX 10226 <br /> (541) 682-4800 Eugene, OR 97440-2226 <br /> (541)682-4882 Fax <br /> wuvw.ci.eugene.ocus/pw/parks SUBJECT: Second billing. for Willow Corner Restoration Project, Task Order <br /> HAF03'1'M01 <br /> Dear Patricia: <br /> As you know, the City of Eugene successfully implemented the majority of the Willow Corner <br /> Restoration Project during summer and fall 2003, and we are finishing the project in fall, <br /> <br /> ~I 2004. This project is partially funded by Task Order HAF031M01 between BLM and City of <br /> Eugene. The total amount of the project that can be reimbursed by the task order is <br /> $181,750, and the City will use the ASAP system to drawdown these funds. We previously <br /> were reimbursed for $160,969.35. <br /> Parks and Open I am now submitting reimbursement documentation for $19,531:00. These expenses <br /> Space Planning were for contractual services to conduct post-planting vegetation maintenance ($17,532) and <br /> to create and install a site sign ($1,999). Ihave-attached the SF 270 for these expenditures. <br /> Parks Maintenance <br /> We will complete the remaining $1,249.65 of work in October, and I'll submit a third <br /> Urban Forestry reimbursement request at that time. <br /> Wetlands and Open please kee a hotoco of this documentation for our records, then forward the on finals <br /> Waterways p P PY Y 9 <br /> to: <br /> Myrna Jungling <br /> Senior Assistance Officer <br /> BLM Oregon State Office. <br /> PO Box 2965 <br /> Portland, OR 97208-2965 <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, <br /> ~ <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request for Advance or Reimbursement (SF 270) <br /> _ _ _ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.